1992, 03-05 Permit: 92001297 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any stateor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92001297 ISSUED PERMIT
DATE= 03/05/92 PAGE= 0i
**************************** PERMIT INFORMATION **'•**************************
SITE STREET= 610 N BOWDISH RD
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEAT PUMP
PARCEL := 16544-0132
PLATY= 001852 PLAT NAME= OPPORTUNITY(TR.i--142INC.i43--35
BLOCK= 88 LOT= ZONE= SFR DISTO=
AREA= 00000000 F/A= F WIDTH= DEPTH= FR/W=
OF BLDGS= 0 DWELLINGS= i WATER DIST =
OWNER= ERICKSEN, JOHN
STREET= 610 N BOWDISH RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 4039
CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER= 509 535 ilii
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
HEAT PUMP 0-3 TONS
PHONE= 509 535 1111
QUANTITY FEE AMOUNT
Y 25.00
i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
03/05/92 1475 37.00
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************